FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: MPDC/MDRRM/MENR OFFICE Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Description Office Chair Steel Lateral Filing Cabinet (4 Drawers) Computer Table CPU Intel i3, 8GB Memory, 1TB HD Book Paper Pilot Substance 20 (A4) Book Paper Pilot Substance 20 (Long) Board Paper Long (White) 200 GSM Board Paper Long (White) 90 GSM Green Cross Alcohol 500ml Expanded Long Envelope Pilot Retractable Ballpen (Black) Double Adhesive Tape 1/2" Double Adhesive Tape 1" Green Folder Long Expanded Green Folder Short Expanded Packing Tape White Folder Long
Regular Unit Cost 5,000.00 17,000.00 10,000.00 25,000.00 265.00 280.00 45.00 45.00 80.00 25.00 780.00 230.00 120.00 18.00 16.00 310.00 8.50
Quantity 2 1 1 1 35 40 15 15 20 30 2 6 6 30 30 2 50
Total Cost
Unit Unit Set Set Reams Reams Packs Packs Bottles Pieces Boxes Rolls Rolls Pieces Pieces Rolls Pieces
TOTAL
10,000.00 17,000.00 10,000.00 25,000.00 9,275.00 11,200.00 675.00 675.00 1,600.00 750.00 1,560.00 1,380.00 720.00 540.00 480.00 620.00 425.00 91,900.00
Planned Amount Contingency 1st Quarter Qty. Amount 2 10,000.00 1 17,000.00 1 10,000.00 1 25,000.00 10 2,650.00 10 2,800.00 5 225.00 15 675.00 5 400.00 20 500.00 1 780.00 2 460.00 2 240.00 10 180.00 10 160.00 1 310.00 25 212.50
Page 1 of 5 pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 10 2,650.00 10 2,650.00 10 2,800.00 10 2,800.00 5 225.00 5 225.00 0 0 5 400.00 5 400.00 0 10 250.00 0 1 780.00 2 460.00 2 460.00 2 240.00 2 240.00 10 180.00 10 180.00 10 160.00 10 160.00 1 310.00 0 0 25 212.50
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JOYCE M. MENDOZA (OIC MPDC)
4th Quarter Qty. Amount 0 0 0 0 5 1,325.00 10 2,800.00 0 0 5 400.00 0 0 0 0 0 0 0 0 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: MPDC/MDRRM/MENR OFFICE Item No.
Description
18 White Folder Short 19 Glass/ Table Cleaner 20 Paper Clip Small 21 Paper Clip Large 22 Scotch Tape 1" 23 Scotch Tape 1/2" 24 Tissue 12's 25 Faber Castel Pencil No. 2 26 Paper Fastener 27 Ring Binder 1" 28 Ring Binder 3/4" 29 Ring Binder 1/2" 30 Ring Binder 1/4" 31 Knots and Bolts 32 Log Book 500 Pages TOTAL
Regular Unit Cost 7.50 245.00 20.00 30.00 20.00 15.00 180.00 108.00 45.00 65.00 48.00 35.00 20.00 10.00 140.00
Quantity 50 10 4 4 6 6 15 2 3 10 10 10 10 30 4
Total Cost
Pieces Bottles Boxes Boxes Rolls Rolls Packs Boxes Boxes Pieces Pieces Pieces Pieces Sets Pieces
375.00 2,450.00 80.00 120.00 120.00 90.00 2,700.00 216.00 135.00 650.00 480.00 350.00 200.00 300.00 560.00 8,826.00
Planned Amount Contingency 1st Quarter Qty. Amount 25 187.50 5 1,225.00 2 40.00 2 60.00 2 40.00 2 30.00 5 900.00 1 108.00 1 45.00 5 325.00 5 240.00 5 175.00 5 100.00 10 100.00 4 560.00
Page 2 of 5 pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 25 187.50 0 5 1,225.00 0 2 40.00 0 2 60.00 2 40.00 2 40.00 2 30.00 2 30.00 5 900.00 5 900.00 0 1 108.00 1 45.00 1 45.00 0 5 325.00 0 5 240.00 0 5 175.00 0 5 100.00 10 100.00 10 100.00 0 0 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JOYCE M. MENDOZA (OIC MPDC)
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: MPDC/MDRRM/MENR OFFICE Item No. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Description Acetate 8.5'x11" Acetate 8.5'x13" Magic Tape 1" Correction Tape Rags (Pranela Cloth) Air Freshener Fresh Lemon 320ml Dishwashing Liquid Anti-Bacterial (galloon) Photopaper A4 Stickerpaper Gun Tacker Staple Wire (9mm) Gun Tacker Staple Wire (8mm) Paper Clamp Big Staple Wire No. 35 Heavy Duty Cutter White Board Marker (Black/Blue/Red) Pilot Pentel Pen Black (Fine) Pilot Pentel Pen Black (Broad) TOTAL
Regular Unit Cost 850.00 900.00 150.00 42.00 45.00 280.00 900.00 150.00 55.00 250.00 250.00 144.00 85.00 280.00 70.00 55.00 55.00
Quantity 2 2 3 15 20 8 1 3 3 3 3 2 10 3 6 5 5
Total Cost
Reams Reams Rolls Pieces Pieces Bottles Galloon Packs Packs Boxes Boxes Boxes Bozes Pieces Pieces Pieces Pieces
1,700.00 1,800.00 450.00 630.00 900.00 2,240.00 900.00 450.00 165.00 750.00 750.00 288.00 850.00 840.00 420.00 275.00 275.00 13,683.00
Planned Amount Contingency 1st Quarter Qty. Amount 1 850.00 1 900.00 2 300.00 5 210.00 10 450.00 2 560.00 1 900.00 3 450.00 3 165.00 2 500.00 3 750.00 2 288.00 5 425.00 3 840.00 3 210.00 5 275.00 5 275.00
Page 3 of 5 pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 1 850.00 0 1 900.00 0 1 150.00 5 210.00 5 210.00 0 10 450.00 2 560.00 2 560.00 0 0 0 0 0 0 0 1 250.00 0 0 0 0 0 5 425.00 0 0 0 3 210.00 0 0 0 0 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JOYCE M. MENDOZA
4th Quarter Qty. Amount 0 0 0 0 0 2 560.00 0 0 0 0 0 0 0 0 0 0 0 -
(OIC MPDC)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: MPDC/MDRRM/MENR OFFICE Item No.
Description
50 Brown Envelope (Long) 51 Brown Envelope (Short) 52 Folder with Plastic Cover (Short) 53 Folder with Plastic Cover (Long) 54 Heavy Duty Scissor (Big) 55 Heavy Duty Foot Ruler 56 Dishwashing Sponge 57 Broom 58 Mop 59 Chemical Re-Agent for the Sanitary Landfill (II/Bottle) 60 Knapsack Sprayer (16 lts) 61 Heavy Duty Face Mask 62 1.5HP Split Type Aircon 63 Monobloc Chairs 64 Two Way Radio and Battery Pack 65 Rain Coats TOTAL
Regular Unit Cost
Quantity
3.00 20 Pieces 2.50 20 Pieces 21.50 20 Pieces 22.50 20 Pieces 120.00 2 Pieces 39.75 3 Pieces 65.00 2 Pieces 150.00 2 Pieces 280.00 1 Pieces 5,000.00 100 Bottles 2,000.00 1 Set 200.00 10 Sets 60,000.00 1 Unit 500.00 30 Pieces 10,000.00 2 Sets 1,000.00 20 Pieces
Total Cost 60.00 50.00 430.00 450.00 240.00 119.25 130.00 300.00 280.00 500,000.00 2,000.00 2,000.00 60,000.00 15,000.00 20,000.00
Planned Amount Contingency 1st Quarter Qty. Amount 10 30.00 10 25.00 10 215.00 10 225.00 2 240.00 3 119.25 2 130.00 2 300.00 1 280.00 25 125,000.00 1 2,000.00 5 1,000.00 1 60,000.00 30 15,000.00 2 20,000.00 20 20,000.00
Page 4 of 5 pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 10 30.00 0 10 25.00 0 10 215.00 0 10 225.00 0 0 0 0 0 0 0 0 0 0 25 125,000.00 25 125,000.00 0 0 0 5 1,000.00 0 0 0 0 0 0 0 0 -
601,059.25
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JOYCE M. MENDOZA
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 25 125,000.00 0 0 0 0 0 0 -
(OIC MPDC)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: MPDC/MDRRM/MENR OFFICE Item No. 66 67 68 69 70 71 72 73 74 75 76
Description Hard Hat Rescue Rope (Kernmantle) 12.5mm White Board with Roller and Stand (1.2x2.2m) Canon 790 BK Canon 790 Y Canon 790 M Canon 790 C Paper Clamp (Small) Plastic Drum/ Container (200 L) Construction of Water Treatment Facility Rehabilitation of Old MRF *****NOTHING FOLLOW***** TOTAL GRAND TOTAL
Regular Unit Cost
Quantity
1,000.00 60,000.00 5,000.00 350.00 350.00 350.00 350.00 135.00 2,500.00 50,000.00 150,000.00
20 1 1 10 6 6 6 2 6 1 1
Pieces Roll Set Bottles Bottles Bottles Bottles Boxes Pieces Lot Lot
Total Cost 20,000.00 60,000.00 5,000.00 3,500.00 2,100.00 2,100.00 2,100.00 270.00 15,000.00 50,000.00 150,000.00
Planned Amount Contingency 1st Quarter Qty. Amount 20 20,000.00 1 60,000.00 1 5,000.00 5 1,750.00 3 1,050.00 3 1,050.00 3 1,050.00 2 270.00 6 15,000.00 1 50,000.00 1 150,000.00
Page 5 of 5 pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 5 1,750.00 0 3 1,050.00 0 3 1,050.00 0 3 1,050.00 0 0 0 0 0 0 0 0 -
310,070.00 1,025,538.25
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JOYCE M. MENDOZA (OIC MPDC)
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 -